Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 05:22:13 AM

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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_230323FTO_29253

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

TADUBI

MN-01-006-076-076/16 (Taklung)

2001006000NRG23180320230051969

23/03/2023

Mrs K ACHUM

2001006WL000204

Mrs K ACHUM

00415

SBIN0061135

1255

1255

Processed

29/03/2023

0263394868

MRS K ACHUM

()

SubTotal

1255

1255

Total

1255

1255

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TADUBI	MN2001006_230323FTO_29253	State Bank of India	SBIN0061135	Sbi senapati	1255

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